You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

• A.Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
• B.Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
• C.Enter and post a manual journal entry directly into the general ledger.
• D.Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

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Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

• A.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.
• B.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
• C.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.
• D.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

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Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

• A.B2B XML invoices
• B.Invoices that are automatically created when the supplier creates an ASN for drop shipments
• C.Non purchase order matched invoices
• D.Purchase order matched invoices
• E.Invoices that are created from the Evaluated Receipt Settlement (ERS) process

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You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

• A.Build Payments
• B.Create Payment Files
• C.Review Installments
• D.Review Proposed Payments

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You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

• A.by creating accounting in draft mode
• B.by changing the tax status to test and then entering a payables invoice
• C.by creating a payable invoice, and by validating and reviewing the tax application
• D.Oracle Transactional Business Intelligence (OTBI)
• E.by using Tax Simulator to test

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